MIX GYM: what changed
What changed
MIX GYM
NACE 93.199, Other sports activities
filed annual accounts (NBB)
Net result for the year
€3.7m
2024 · €1.8m+€1.9m
Equity
€4.4m
2024 · €4.7m-€283,394
Cash
€2.0m
2024 · €1.8m+€218,501
Balance sheet total
€16.9m
2024 · €15.4m+€1.5m
Largest movements
Assets
- Receivables after one year +€1.2m
new in 2025: €1.2m
- Receivables within one year +€488,240
up €488,240 (+515%), from €94,728 to €582,968
of which Other amounts receivable: +€511,345
- Tangible fixed assets -€256,566
down €256,566 (-2.2%), from €11.6m to €11.4m
of which Land and buildings: -€385,746
- Cash +€218,501
up €218,501 (+12.4%), from €1.8m to €2.0m
mainly Other debts (+€4.0m) and Net result for the year (+€3.7m)
- Intangible fixed assets -€191,744
down €191,744 (-59.3%), from €323,579 to €131,835
Equity and liabilities
- Other debts +€4.0m
new in 2025: €4.0m
- Current portion of long-term debt -€1.4m
down €1.4m (-76.7%), from €1.9m to €434,041
- Profit (loss) carried forward -€728,590
down €728,590 (-57.8%), from €1.3m to €532,982
- Debts after one year -€434,301
down €434,301 (-5.8%), from €7.5m to €7.1m
of which Financial debts: -€298,751
- Reserves +€421,000
up €421,000 (+250%), from €168,400 to €589,400
Income statement
- Gross operating margin +€2.9m
up €2.9m (+52.0%), from €5.5m to €8.4m
- Taxes +€947,657
up €947,657 (+855%), from €110,812 to €1.1m
- Staff costs +€293,359
up €293,359 (+21.9%), from €1.3m to €1.6m
- Depreciation +€155,249
up €155,249 (+11.4%), from €1.4m to €1.5m
- Financial charges -€127,746
down €127,746 (-22.3%), from €571,638 to €443,892
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1.8m
Gross operating margin
+€2.9m
Staff costs
-€293,359
Depreciation
-€155,249
Other operating charges
+€9,823
Other operating items
+€97,383
Financial income
+€15,425
Financial charges
+€127,746
Taxes
-€947,657
Deferred taxes and other
+€168,400
Result 2025
€3.7m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7.1m
Investment
-€1.1m
Financing
-€5.8m
Cash 2024
€1.8m
From operations (derived)
+€7.1m
Net result for the year
+€3.7m
Depreciation
+€1.5m
Receivables after one year
-€1.2m
Receivables within one year
-€488,240
Deferred charges and accrued income
-€35,628
Trade debts
-€259,144
Tax, wage and social debts
-€90,099
Other debts
+€4.0m
Accrued charges and deferred income
-€12,505
Investment (derived)
-€1.1m
Investment in fixed assets (net)
-€1.1m
Financing
-€5.8m
Debts after one year
-€434,301
Current portion of long-term debt
-€1.4m
Contributions, distributions and other
-€4.0m
Cash 2025
€2.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,386,400 | €16,880,460 | +€1.5m | +9.7% |
| Fixed assets | 21/28 | €12,460,700 | €12,012,391 | -€448,309 | -3.6% |
| Intangible fixed assets | 21 | €323,579 | €131,835 | -€191,744 | -59.3% |
| Tangible fixed assets | 22/27 | €11,637,122 | €11,380,556 | -€256,566 | -2.2% |
| Land and buildings | 22 | €10,391,565 | €10,005,819 | -€385,746 | -3.7% |
| Plant, machinery and equipment | 23 | €873,444 | €1,028,811 | +€155,367 | +17.8% |
| Furniture and vehicles | 24 | €14,737 | €12,241 | -€2,495 | -16.9% |
| Leasing and similar rights | 25 | €357,377 | €255,149 | -€102,228 | -28.6% |
| Assets under construction and advance payments | 27 | €0 | €78,536 | +€78,536 | |
| Financial fixed assets | 28 | €500,000 | €500,000 | = | 0.0% |
| Current assets | 29/58 | €2,925,699 | €4,868,069 | +€1.9m | +66.4% |
| Amounts receivable after more than one year | 29 | - | €1,200,000 | +€1.2m | |
| Other amounts receivable | 291 | - | €1,200,000 | +€1.2m | |
| Amounts receivable within one year | 40/41 | €94,728 | €582,968 | +€488,240 | +515% |
| Trade receivables | 40 | €51,249 | €28,144 | -€23,105 | -45.1% |
| Other amounts receivable | 41 | €43,479 | €554,824 | +€511,345 | +1,176% |
| Current investments | 50/53 | €1,000,000 | €1,000,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,763,427 | €1,981,929 | +€218,501 | +12.4% |
| Deferred charges and accrued income | 490/1 | €67,544 | €103,172 | +€35,628 | +52.7% |
| Total equity and liabilities | 10/49 | €15,386,400 | €16,880,460 | +€1.5m | +9.7% |
| Equity | 10/15 | €4,693,052 | €4,409,659 | -€283,394 | -6.0% |
| Contributions | 10/11 | €2,600,000 | €2,600,000 | = | 0.0% |
| Reserves | 13 | €168,400 | €589,400 | +€421,000 | +250% |
| Tax-exempt reserves | 132 | €168,400 | €589,400 | +€421,000 | +250% |
| Profit (loss) carried forward | 14 | €1,261,572 | €532,982 | -€728,590 | -57.8% |
| Investment grants | 15 | €663,081 | €687,277 | +€24,196 | +3.6% |
| Amounts payable | 17/49 | €10,693,347 | €12,470,801 | +€1.8m | +16.6% |
| Amounts payable after more than one year | 17 | €7,542,997 | €7,108,696 | -€434,301 | -5.8% |
| Financial debts | 170/4 | €1,616,779 | €1,318,027 | -€298,751 | -18.5% |
| Other amounts payable | 178/9 | €5,926,218 | €5,790,669 | -€135,549 | -2.3% |
| Amounts payable within one year | 42/48 | €2,846,369 | €5,070,628 | +€2.2m | +78.1% |
| Current portion of amounts payable after more than one year | 42 | €1,860,540 | €434,041 | -€1.4m | -76.7% |
| Trade debts | 44 | €703,457 | €444,313 | -€259,144 | -36.8% |
| Suppliers | 440/4 | €703,457 | €444,313 | -€259,144 | -36.8% |
| Taxes, remuneration and social security | 45 | €282,372 | €192,274 | -€90,099 | -31.9% |
| Taxes | 450/3 | €108,336 | €474 | -€107,862 | -99.6% |
| Remuneration and social security | 454/9 | €174,036 | €191,800 | +€17,764 | +10.2% |
| Other amounts payable | 47/48 | - | €4,000,000 | +€4.0m | |
| Accrued charges and deferred income | 492/3 | €303,981 | €291,477 | -€12,505 | -4.1% |
| Non-recurring operating income | 76A | €156,882 | €0 | -€156,882 | -100% |
| Remuneration, social security and pensions | 62 | €1,341,526 | €1,634,884 | +€293,359 | +21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,361,711 | €1,516,960 | +€155,249 | +11.4% |
| Other operating charges | 640/8 | €113,645 | €103,822 | -€9,823 | -8.6% |
| Non-recurring operating charges | 66A | €97,383 | €0 | -€97,383 | -100% |
| Gross operating margin | 9900 | €5,514,880 | €8,382,044 | +€2.9m | +52.0% |
| Operating profit (loss) | 9901 | €2,600,615 | €5,126,378 | +€2.5m | +97.1% |
| Financial income | 75/76B | €52,968 | €68,393 | +€15,425 | +29.1% |
| Recurring financial income | 75 | €52,968 | €68,393 | +€15,425 | +29.1% |
| Financial charges | 65/66B | €571,638 | €443,892 | -€127,746 | -22.3% |
| Recurring financial charges | 65 | €571,638 | €443,892 | -€127,746 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €2,081,944 | €4,750,879 | +€2.7m | +128% |
| Transfer to deferred taxes | 680 | €168,400 | €0 | -€168,400 | -100% |
| Income taxes | 67/77 | €110,812 | €1,058,469 | +€947,657 | +855% |
| Profit (loss) for the period | 9904 | €1,802,732 | €3,692,410 | +€1.9m | +105% |
| Transfer to tax-exempt reserves | 689 | - | €421,000 | +€421,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,802,732 | €3,271,410 | +€1.5m | +81.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.